Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:08:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PETARWAR
Fto No. : JH3420006019_140922FTO_258224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETERWAR JH-20-006-019-001/16764
(PETARWAR) 		3420006000NRG23Z140920220637910 14/09/2022 HARENDRA RAJWAR 3420006WL024141 HARENDRA RAJWAR 00048 BKID0004799 162 162 Processed 15/09/2022 S43279375 HARENDRA RAJWAR ()
2 PETERWAR JH-20-006-019-001/192325
(PETARWAR) 		3420006000NRG23Z140920220637905 14/09/2022 ASHOKA DEVI 3420006WL024140 ASHOKA DEVI 00048 BKID0004799 189 189 Processed 15/09/2022 S43279375 ASHOKA DEVI ()
SubTotal 351 351
3 PETERWAR JH-20-006-019-001/17112
(PETARWAR) 		3420006000NRG23Z140920220637902 14/09/2022 SHANKARI DEVI 3420006WL024140 SHANKARI DEVI 00415 SBIN0002993 27 27 Processed 15/09/2022 S43279375 SHANKARI DEVI ()
4 PETERWAR JH-20-006-019-001/192304
(PETARWAR) 		3420006000NRG23Z140920220637904 14/09/2022 SARITA DEVI 3420006WL024140 SARITA DEVI 00415 SBIN0002993 189 189 Processed 15/09/2022 S43279375 SARITA DEVI ()
5 PETERWAR JH-20-006-019-001/192383
(PETARWAR) 		3420006000NRG23Z140920220637912 14/09/2022 PRATIMA KUMARI 3420006WL024141 PRATIMA KUMARI 00415 SBIN0002993 189 189 Processed 15/09/2022 S43279375 PRATIMA KUMARI ()
SubTotal 405 405
6 PETERWAR JH-20-006-019-001/16644
(PETARWAR) 		3420006000NRG23Z140920220637901 14/09/2022 BALA DEVI 3420006WL024140 BALA DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/09/2022 S43279375 BALA DEVI ()
7 PETERWAR JH-20-006-019-001/192303
(PETARWAR) 		3420006000NRG23Z140920220637903 14/09/2022 CHANDA DEVI 3420006WL024140 CHANDA DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/09/2022 S43279375 CHANDA DEVI ()
8 PETERWAR JH-20-006-019-001/192306
(PETARWAR) 		3420006000NRG23Z140920220637911 14/09/2022 GITA DEVI 3420006WL024141 GITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/09/2022 S43279375 GITA DEVI ()
SubTotal 567 567
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_140922FTO_258224 BANK OF INDIA BKID0004799 PETARBAR 351
2 PETERWAR JH3420006019_140922FTO_258224 State Bank of India SBIN0002993 PETERBAR 405
3 PETERWAR JH3420006019_140922FTO_258224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 567

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